Sr. Executive/Asst. Manager

Job Description

Title: Sr. Executive/Asst. Manager

Company Name: Innovative Knitex Limited

Vacancy: --

Age: At least 30 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Master of Commerce (MCom) in Accounting

• Professional Certificate such as CMA, CA (CC), CIMA or equivalent will be considered an added advantage.

• At least 5 years
• The applicants should have experience in the following business area(s): Garments

• Age At least 30 years
• Only Male

Experience

• At least 5 years

• The applicants should have experience in the following business area(s): Garments

Additional Requirements

• Must have accounts maintenance experience in Readymade Garments Industries.

• Must have practical experience to prepare & filing Mushok 9.1 & other relevant papers through online as per VAT Law of 100% export-oriented garments industries

• Must have ability to prepare and filing Corporate Tax Return & Tax Computation Sheets of 100% export-oriented garments industries

• Capability to work hard with proactive manner

• Should have ready to work under pressure.

• Finalization of accounts on Tax and VAT views

• Sound knowledge in computer operation particularly MS Office, MS Excel, Power Point and should have good knowledge about Tally software.

• Good morale value with ethical commitment;

• Well behaved, convincing & positive attitude;

• Must be fluent in both English & Bangla.

Other Relevant Skills

• Bank Reconciliation

• Budgeting and Forecasting Financial Reporting

• General ledger

• VAT & Tax Compliance

Job Context

• As leading Garments manufacture and exporter, We are looking for an experienced, dynamic and highly potential and versatile professional for the above-mentioned position.

Job Responsibilities

• To prepare management report on monthly, quarterly, half yearly, yearly and as when necessary and submit the reports to the management on time.

• Preparation of Cash Flow Statement, Financial Budgets, Financial Projection etc. on monthly basis and analyzing and presenting this report to top management.

• To prepare and review various bank reconciliations and the raised discrepancy from reconciliation will be closely monitored and settled.

• To monitor and control the Receivable and Payable System on daily basis.

• To prepare all kinds of reconciliations.

• Follow-up, checking & reviewing the accounting transaction.

• Prepare monthly & yearly financial budget.

• Follow up loan liability and general ledger of the company.

• Record and follow up daily transactions in Tally Software.

• Maintaining books of accounts.

• Ensure all accounting source documents are accurately preserved.

• Ensure proper and timely record keeping of book of accounts.

• Ensure accuracy of fixed assets quantity & amount.

• Sound knowledge of VAT, Income Act 2023 and related rules and regulations. Calculate deduct, deposit and reconcile VAT and Tax at source

• To monitor the overall recording process, preparation of Profit & Loss Account and Balance sheet

• Monthly salary and wages checking and preparation bank forwarding of salary.

• Preparation of Salary and wages analysis report as per the requirement of the management report.

• Initiate any other task assigned by the managemen

• Lunch Facilities: Full Subsidize

• Festival Bonus: 2

• Salary review: Yearly